WASHINGTON AREA WOMENS FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON AREA WOMENS FOUNDATION INC (EIN 52-2028612)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-10
IRS object ID: 202231309349301623
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-10T11:06:01-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521392008	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GELMAN ROSENBERG & FREEDMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 MONTGOMERY AVE SUITE 800N	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208142930	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522028612	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON AREA WOMEN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	2023477737	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 H STREET NW NO 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACQUELYN LENDSEY	PersonNm
Person Title	INTERIM PRESIDENT & CEO	PersonTitleTxt
Phone	2023477737	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACQUELYN	PersonFirstNm
Person Last	LENDSEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD J LOCASTRO CPA	PreparerPersonNm
PTIN	P00288314	PTIN
Phone	3019519090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACQUELYN LENDSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 H STREET NW NO 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,271,744	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEWOMENSFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,579,764	PYContributionsGrantsAmt
CY Contributions Grants	$2,128,702	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$41,952	PYInvestmentIncomeAmt
CY Investment Income	$16,243	CYInvestmentIncomeAmt
PY Other Revenue	-$124,886	PYOtherRevenueAmt
CY Other Revenue	$619	CYOtherRevenueAmt
PY Total Revenue	$1,496,830	PYTotalRevenueAmt
CY Total Revenue	$2,145,564	CYTotalRevenueAmt
PY Grants And Similar Paid	$830,978	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$915,550	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$928,240	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$758,789	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$200,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$627,020	PYOtherExpensesAmt
CY Other Expenses	$343,891	CYOtherExpensesAmt
PY Total Expenses	$2,386,238	PYTotalExpensesAmt
CY Total Expenses	$2,018,230	CYTotalExpensesAmt
PY Revenues Less Expenses	-$889,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$127,334	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,115,352	TotalAssetsBOYAmt
Total Assets EOY	$1,895,684	TotalAssetsEOYAmt
Total Liabilities BOY	$564,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$276,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,550,829	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,619,324	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO MOBILIZE OUR COMMUNITY TO ENSURE THAT ECONOMICALLY VULNERABLE WOMEN AND GIRLS IN THE WASHINGTON REGION HAVE THE RESOURCES THEY NEED TO THRIVE. (SEE SCHEDULE O)1. "CATALYZE INVESTMENT" (SEE PART III FOR DESCRIPTION);2. "EDUCATE" (SEE PART III FOR DESCRIPTION);3. "ADVOCATE": (SEE PART III FOR DESCRIPTION); WASHINGTON AREA WOMEN'S FOUNDATION IS WORKING TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE BY MAKING GRANTS TO ORGANIZATIONS THAT ARE ACTIVELY PURSUING GENDER, RACIAL AND ECONOMIC JUSTICE AND ADVANCING POLICY AGENDAS CREATED BY AND FOR WOMEN AND GIRLS OF COLOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$912,447	ExpenseAmt
Grant	$778,750	GrantAmt
Desc	CATALYZE INVESTMENT: INCREASE THE INVESTMENT IN ORGANIZATIONS THAT ARE ACTIVELY PURSUING GENDER, RACIAL AND ECONOMIC JUSTICE AND INTENTIONALLY INVEST IN WOMEN AND GIRLS OF COLOR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$509,853	ExpenseAmt
Desc	EDUCATE: EDUCATE OUR COMMUNITY ABOUT THE SYSTEMIC BARRIERS FACING WOMEN AND GIRLS OF COLOR AND THE STRATEGIES AND POLICIES NEEDED TO DISMANTLE SEXIST AND RACIST SYSTEMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$169,110	ExpenseAmt
Grant	$136,800	GrantAmt
Desc	ADVOCATE: CENTER THE VOICES AND LIVED EXPERIENCES OF WOMEN AND GIRLS OF COLOR TO INFLUENCE POLICYMAKERS AND THE LOCAL PHILANTHROPIC SECTOR TO ADVANCE SYSTEMS AND INSTITUTIONAL CHANGE WITH A GENDER, RACIAL AND ECONOMIC LENS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,591,410	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUMIX CPAS & ADVISORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023477737	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1331 H STREET NW NO 1000	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PINKIE D MAYFIELD
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
YVETTE BUTLER
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
TERESA PAYNE-NUNN
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOYCE BRAYBOY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
EVELYN BYNUM
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SALLY D'AMATO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANDREA DYKES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES MACGREGOR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JENNIFER PARKER PORTER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATTHEW SHANK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
LEO TUCKER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JENNIFER LOCKWOOD-SHABAT
PRESIDENT & CEO (UNTIL 6/30/21)	40.00		Yes (X)	$185,827	$0	$8,697
JACQUELYN LENDSEY
INTERIM PRES. & CEO (FROM 06/2021)	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$185,827	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,697	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$14,236	FederatedCampaignsAmt
Government Grants	$256,948	GovernmentGrantsAmt
All Other Contributions	$1,857,518	AllOtherContributionsAmt
Noncash Contributions	$1,555	NoncashContributionsAmt
Total Contributions	$2,128,702	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,280	TotalRevenueColumnAmt
Exclusion	$16,280	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$126,143	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$126,180	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$37	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37	TotalRevenueColumnAmt
Exclusion	-$37	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$619	TotalRevenueColumnAmt
Exclusion	$619	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$619	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,145,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,862	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$905,550	TotalAmt
Program Services	$905,550	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,531	TotalAmt
Program Services	$175,411	ProgramServicesAmt
Management And General	$9,831	ManagementAndGeneralAmt
Fundraising	$6,289	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$475,080	TotalAmt
Program Services	$243,369	ProgramServicesAmt
Management And General	$114,290	ManagementAndGeneralAmt
Fundraising	$117,421	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,223	TotalAmt
Program Services	$2,080	ProgramServicesAmt
Management And General	$1,055	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,979	TotalAmt
Program Services	$19,680	ProgramServicesAmt
Management And General	$6,147	ManagementAndGeneralAmt
Fundraising	$6,152	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$55,976	TotalAmt
Program Services	$35,058	ProgramServicesAmt
Management And General	$10,501	ManagementAndGeneralAmt
Fundraising	$10,417	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,101	TotalAmt
Program Services	$19,536	ProgramServicesAmt
Management And General	$17,670	ManagementAndGeneralAmt
Fundraising	$4,895	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,322	TotalAmt
Program Services	$13,142	ProgramServicesAmt
Management And General	$11,887	ManagementAndGeneralAmt
Fundraising	$3,293	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,980	TotalAmt
Program Services	$9,523	ProgramServicesAmt
Management And General	$2,326	ManagementAndGeneralAmt
Fundraising	$3,131	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,642	TotalAmt
Program Services	$37,582	ProgramServicesAmt
Management And General	$12,037	ManagementAndGeneralAmt
Fundraising	$12,023	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$155,994	TotalAmt
Program Services	$95,072	ProgramServicesAmt
Management And General	$33,066	ManagementAndGeneralAmt
Fundraising	$27,856	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97	TotalAmt
Program Services	$62	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,569	TotalAmt
Program Services	$3,540	ProgramServicesAmt
Management And General	$865	ManagementAndGeneralAmt
Fundraising	$1,164	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,689	TotalAmt
Program Services	$1,074	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,271	TotalAmt
Program Services	$3,822	ProgramServicesAmt
Management And General	$1,329	ManagementAndGeneralAmt
Fundraising	$1,120	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,936	TotalAmt
Program Services	$4,227	ProgramServicesAmt
Management And General	$1,470	ManagementAndGeneralAmt
Fundraising	$1,239	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PAYROLL PROCESSING FEES	$11,479	$7,195	$2,145	$2,139
EQUIPMENT RENTAL	$4,320	$2,633	$916	$771
SUBSCRIPTIONS & DUES	$3,682	$2,340	$572	$770
REGISTRATION FEES	$726	$461	$113	$152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$83	TotalAmt
Program Services	$53	ProgramServicesAmt
Management And General	$13	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,018,230	TotalAmt
Program Services	$1,591,410	ProgramServicesAmt
Management And General	$226,510	ManagementAndGeneralAmt
Fundraising	$200,310	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$526,539	BOYAmt
EOY	$85,010	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$475,677	BOYAmt
EOY	$506,767	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$325,258	BOYAmt
EOY	$526,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$106,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,548	BOYAmt
EOY	$42,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$210,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$203,378	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,737	BOYAmt
EOY	$7,372	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$711,376	BOYAmt
EOY	$609,286	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,217	BOYAmt
EOY	$11,217	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,115,352	BOYAmt
EOY	$1,895,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$358,796	BOYAmt
EOY	$102,629	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$152,500	BOYAmt
EOY	$152,535	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,227	BOYAmt
EOY	$21,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$564,523	BOYAmt
EOY	$276,360	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,038,162	BOYAmt
EOY	$985,629	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$512,667	BOYAmt
EOY	$633,695	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,550,829	BOYAmt
EOY	$1,619,324	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,115,352	BOYAmt
EOY	$1,895,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$127,334	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,536	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$67,375	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,913,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,973,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,871,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,579,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,128,702	CurrentTaxYearAmt
Total	$11,466,566	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,913,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,973,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,871,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,579,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,128,702	CurrentTaxYearAmt
Total	$11,466,566	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,082,207	SubstantialContributorsTotAmt
Public Support Total170	$9,384,359	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,280	CurrentTaxYearAmt
Total	$175,140	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$8,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$619	CurrentTaxYearAmt
Total	$9,408	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,651,114	TotalSupportAmt
Public Support CY170	0.80540	PublicSupportCY170Pct
Public Support PY170	0.80170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	0	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$59,260	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$0	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,564	OtherCostOrOtherBasisAmt
Depreciation	$34,723	DepreciationAmt
Book Value	$841	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,679	OtherCostOrOtherBasisAmt
Depreciation	$89,148	DepreciationAmt
Book Value	$6,531	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,507	OtherCostOrOtherBasisAmt
Depreciation	$79,507	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,372	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$21,196	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,196	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,196,851	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,536	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$42,751	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$51,287	RevenueNotReportedAmt
Revenue Subtotal	$2,145,564	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,145,564	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,060,981	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,751	DonatedServicesUseFcltsAmt
Expenses Not Reported	$42,751	ExpensesNotReportedAmt
Expenses Subtotal	$2,018,230	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,018,230	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART 1, LINE 4	DURING JULY 2021, THE FOUNDATION CLOSED THEIR DAF'S ACCOUNTS AND ANY REMAINING FUNDS NOT DISBURSED AT THE TIME OF CLOSURE WERE RETURNED TO THE DONORS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ASHA
PO BOX 2084	ROCKVILLE	MD	20847	522193753	501(C)(3)	$20,000	SAFETY AND VIOLENCE PREVENTION
AYUDA
1413 K STREET NW STE 500 WASHINGTON	WASHINGTON	DC	20005	520971440	501(C)(3)	$15,000	SAFETY AND VIOLENCE PREVENTION	DC 20005
BLACK SWAN ACADEMY
5024 2ND ST NW	WASHINGTON	DC	20011	464244374	501(C)(3)	$106,800	TO CONVENE AND STRENGTHEN THE DC GIRLS COALITION BY BUILDING A NETWORK OF ORGANIZATIONS DEDICATED TO ADVOCATING AND ADOPTING POLICIES AND PRACTICES THAT CENTER THE NEEDS OF YOUNG WOMEN AND GENDER-EXPANSIVE YOUTH OF COLOR.
BRIGHT BEGINNINGS
3418 4TH STREET SE	WASHINGTON	DC	200325486	521697917	501(C)(3)	$6,000	PROVIDED DIRECT CASH ASSISTANCE TO 10 EARLY CHILDHOOD EDUCATORS WHO WORK AT BRIGHT BEGINNINGS AND WHO ARE STRUGGLING WITH FINDING CHILD CARE FOR THEIR OWN CHILDREN IN ORDER TO BE ABLE TO RETURN TO WORK AND AN INDIRECT RATE/GENERAL OPERATING TO BRIGHT BEGINNINGS.
BRIYA
2333 ONTARIO ROAD NW	WASHINGTON	DC	20009	204497716	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
DASH
PO BOX 91730	WASHINGTON	DC	20010	711019574	501(C)(3)	$20,000	SAFETY AND VIOLENCE PREVENTION
DC FISCAL POLICY - ECEFC GRANT FY21
1275 FIRST STREET NE SUITE 1200	WASHINGTON	DC	20002	832103918	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT - COMMUNITY IMPACT AND EVALUATION
DC RAPE CRISIS#METOO GRANT
5321 FIRST PLACE NE	WASHINGTON	DC	20001	237377193	501(C)(3)	$80,000	SAFETY AND VIOLENCE PREVENTION
DCAEYC - ECEFC GRANT FY21
700 PENNSYLVANIA AVENUE SOUTHEAST	WASHINGTON	DC	20003	300414415	501(C)(3)	$25,000	GENERAL OPERATING SUPPORT	SUITE 2073
DCFCA
900 BRENTWOOD ROAD NE PO BOX 90148	WASHINGTON DC	DC	20018	472344863	501(C)(3)	$15,000	GENERAL OPERATING SUPPORT
DCPCA
1620 I STREET NW SUITE 300	WASHINGTON DC	DC	20006	521999196	501(C)(3)	$65,000	GENERAL OPERATING SUPPORT
FUSION PARTNERSHIP - SPACES IN ACTION
1601 GUILFORD AVE 2 SOUTH	BALTIMORE	MD	21202	522148413	501(C)(3)	$40,000	GENERAL OPERATING SUPPORT
HOME CARE PARTNERS
1234 MASSACHUSETTS AVE NW STE	WASHINGTON DC	DC	20005	521920603	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT	C-1002
HOUSE OF RUTH
5 THOMAS CIRCLE NW	WASHINGTON DC	DC	20006	521054102	501(C)(3)	$80,000	GENERAL OPERATING SUPPORT & SAFETY AND PREVENTION
IDENTITY INC
414 EAST DIAMOND AVE	GAITHERSBURG	MD	20877	522120012	501(C)(3)	$23,000	GENERAL OPERATING SUPPORT - STAND TOGETHER FUND
IKRAM
2201 COOPERATIVE WAY SUITE 600	HERNDON	VA	20171	471523065	501(C)(3)	$15,000	SAFETY AND VIOLENCE PREVENTION
INFANT TOODLER FAMILY DAY CARE
11166 FAIRFAX BOULEVARD SUITE 206	FAIRFAX	VA	22030	541228948	501(C)(3)	$47,725	GENERAL OPERATING SUPPORT - STAND TOGETHER FUND
LIFT DC
999 NORTH CAPITOL STREET NE STE 310	WASHINGTON DC	DC	20002	522168409	501(C)(3)	$15,525	GENERAL OPERATING SUPPORT - STAND TOGETHER FUND	310
MDAEYC
PO BOX 2153	MONTGOMERY VILLAGE	MD	20659	521384529	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
MSFCCA
10612 HARPOON HILL	COLUMBIA	MD	21044	521579040	501(C)(3)	$12,000	GENERAL OPERATING SUPPORT
NONPROFIT MONTGOMERY
6010 EXECUTIVE BOULEVARD SUITE 200	ROCKVILLE	MD	20852	823602025	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
NVAEYC - ECEFC GRANT FY21
4094 MAJESTIC LANE 148	FAIRFAX	VA	22033	237403010	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
PGCRC
9475 LOTTSFORD ROAD	LARGO	MD	20774	521772595	501(C)(3)	$74,500	GENERAL OPERATING SUPPORT & STAND TOGETHER FUND
THE TIDES CENTER - RIGHTS4GIRLS
PO BOX 29907	SAN FRANSICO	CA	94129	943213100	501(C)(3)	$40,000	YOUNG WOMEN OF COLOR & SAFETY AND VIOLENCE PREVENTION
VA ANTI-VIOLENCE PROJECT
PO BOX 7445	RICHMOND	VA	23221	263754508	501(C)(3)	$20,000	SAFETY AND VIOLENCE SUPPORT
VOICES FOR VIRGINIA
1606 SANTA ROSA RD SUITE 109	HENRICO	VA	23229	541726265	501(C)(3)	$10,000	GENERAL OPERATING SUPPORT
WONDER'S EARLY
5272 RIVER ROAD	BETHESDA	MD	20816	521055687	501(C)(3)	$75,000	IMPLEMENTS EQUITY-FOCUSED PRACTICES IN EARLY CHILDHOOD LEADERSHIP/TEACHING/FAMILY ENGAGEMENT

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COMMUNITY PROJECT GRANTS TO YOUNG WOMEN	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PRIOR TO THE RECEIPT OF GRANT FUNDS, ORGANIZATIONS ARE REQUIRED TO SIGN A GRANT AGREEMENT THAT STIPULATES THE SPECIFIC USE OF FUNDS BEING GRANTED, THE TIME PERIOD DURING WHICH THE FUNDS MUST BE EXPENDED, AND THE REPORTING PERIOD. IN FY20, WE MOVED TO A TRUST-BASED PHILANTHROPIC MODEL, PLACING THE ONUS OF DUE DILIGENCE ON OUR STAFF AND PROVIDING GRANT RECIPIENTS WITH GREATER FLEXIBILITY IN THE USE OF FUNDS AND REPORTING. THROUGHOUT THE GRANT PERIOD, PROGRAM STAFF REGULARLY CHECK-IN WITH GRANT RECIPIENTS VIA PHONE CALLS TO ASSESS PROGRESS AND TROUBLESHOOT ANY CHALLENGES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER LOCKWOOD-SHABAT	PersonNm
Title	PRESIDENT & CEO (UNTIL 6/30/21)	TitleTxt
Base Compensation Filing Org	$185,827	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,150	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,547	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,524	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	DURING JULY 2021, THE FOUNDATION CLOSED THEIR DAF'S ACCOUNTS AND ANY REMAINING FUNDS NOT DISBURSED AT THE TIME OF CLOSURE WERE RETURNED TO THE DONORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT WAS REVIEWED BY THE PRESIDENT & CEO, AN EXTERNAL FINANCE CONSULTANT, AND THE FINANCE COMMITTEE. THE FINAL 990 WAS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH ASKS THEM TO LIST ANY KNOWN OR POTENTIAL CONFLICTS AND ALSO ASKS THEM TO ATTEST THAT THEY WILL ALERT THE BOARD OR COMMITTEE OF ANY UNANTICIPATED CONFLICTS THAT ARISE DURING THE COURSE OF THEIR WORK WITH WAWF. WHEN A CONFLICT ARISES, THE CONFLICTED MEMBER RECUSES HIM/HERSELF FROM ANY DISCUSSIONS AND DECISION-MAKING INVOLVING THE CONFLICT. THE ORGANIZATION HAS A SIMILAR POLICY FOR EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S SALARY WAS SET IN CONSULTATION WITH A REPUTABLE STRATEGIC HUMAN RESOURCES CONSULTING FIRM THAT PROVIDED BENCHMARKING FIGURES BY CONDUCTING A FORMAL REVIEW OF COMPARABLE SALARIES THROUGH CONSULTATION WITH PEER ORGANIZATIONS AND A NATIONAL DATABASE. THE CONSULTING FIRM PRESENTED ITS DATA TO THE BOARD. THE EXECUTIVE COMMITTEE REFERRED TO THIS DATA PRIOR TO FINALIZING THE PRESIDENT'S CONTRACT IN AUGUST 2018. COMPENSATION ADJUSTMENTS HAVE BEEN, AND WILL CONTINUE TO BE, EVALUATED ANNUALLY AT THE CLOSE OF EACH FISCAL YEAR BASED ON PERFORMANCE AND ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE CONTRACT AND SALARY HISTORY ARE DOCUMENTED AND MAINTAINED IN THE PRESIDENT'S H.R. FILE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART X, LINE 24	ON APRIL 28, 2020, THE FOUNDATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $152,500 UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MUST BE USED FOR CERTAIN EXPENDITURES WITHIN A 24-WEEK PERIOD TO ULTIMATELY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION. DURING THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION EXPENDED AND TRACKED THE PPP FUNDS FOR PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND RECEIVED FULL FORGIVENESS FROM THE SBA IN MARCH 2021. ACCORDINGLY, THE FOUNDATION HAS RECORDED REVENUE FROM FORGIVENESS OF DEBT ON THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. ON FEBRUARY 12, 2021, THE FOUNDATION RECEIVED A SECOND ROUND OF LOAN PROCEEDS IN THE AMOUNT OF $152,535 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE, UNLESS OTHERWISE FORGIVEN. THE FOUNDATION INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. THE FOUNDATION INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD.